Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/11 | 80,383 | 13/01/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/27 | 12,105 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/29 | 5,604 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/31 | 6,189 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/32 | 21,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/33 | 7,500 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/26 | 47,970 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/27 | 4,800 | ||||||||||||
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